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-[e[[a General Contractors, | | C <br />21O25Commerce Blvd,Ste 1000 <br />Rogera.[NN 55374 <br />Phone7G3-4S3-O22O <br />City ofElk River <br />13065Orono Parkway <br />Elk River, MN5533O <br />Construction Services - February 2U21 <br />Invoice Date Customer 0 Invoice ID <br />Due Date Draw ID Job Number <br />Job Location: <br />Elk River Public Safety <br />1.014.07417 <br />Amount Billed $1.014.07417 <br />Total Amount Due $963,370.46 <br />